HomeMy WebLinkAbout4.07 A1StreetSweeperCITY CLERK FILE # 600-30
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: June 5, 2001
SUBJECT:
Amendment to Agreement with A-1 Enterprises for Street Sweeping
and Parking Lot Sweeping Services
Report Prepared by: Lee S. Thompson, Public Works Director
ATTACHMENTS:
RECOMMENDATION: ~
FINANCIAL STATEMENT:
1) Resolution
2) Amendment
3 ) Current Agreement
Adopt resolution approving amendmere
The proposed rate increase is 25% higher than current rates. The
2001-02 Preliminary Operating Budgets for Street Sweeping and
Park Maintenance (parking lot sweeping) have been calculated
based on this rate increase. There are sufficient funds in the
Operating Budget for Fiscal Year 2000-01 to pay the increased rates
for the month of June.
DESCRIPTION: Staff was recently made aware that the Department of Industrial
Relations has determined contract street sweeping services to be a prevailing wage activity. The City's
street sweeping contractor, A- I Enterprises, has not been paying the prescribed prevailing wage, and the
unit prices included in the current contract are not based on prevailing wage.
The City Attorney has reviewed the determination and concurs that prevailing wage is required. Since the
current contract with A-1 allows only for rate increases based on the Consumer Price Index (CPI), and the
cost difference caused by the change in rate paid to the operator is considerably higher than the
anticipated end-of-June CPI, Staff is proposing to amend the agreement to allow A- 1 to raise its rates
based on paying prevailing wage beginning June 1, 2001. The 2001-02 Fiscal Year is the fifth and final
year of the current contract. Language relative to prevailing wage is included in the proposed amendment
and would also be incorporated into future contracts for street sweeping services.
Staff recommends that the City Council adopt the resolution approving the amendment to the agreement.
c:\contracfisweeping\agst prev wage
COPIES TO: A-1 Enterprises
ITEM NO.
t .,7
RESOLUTION NO. - 01
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING AMENDMENT TO AGREEMENT
WITH A-1 ENTERPRISES
FOR STREET SWEEPING AND PARKING LOT SWEEPING SERVICES
WHEREAS, the City and A-1 Enterprises entered into an agreement for Street Sweeping and
Parking Lot Sweeping Services dated July 1, 1997; and
WHEREAS, said agreement allows for rate increases based on the Consumer Price Index; and
WHEREAS, it has been determined that street sweeping services are subject to Labor Code
provisions regarding payment of prevailing wages; and
WHEREAS, the rates paid to A- 1 Enterprises under the current contract do not provide for
payment of prevailing wage rates to the operators; and
WHEREAS, it is not reasonable to require A- 1 Enterprises to pay prevailing wage rates under the
current contract terms;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin approves
the amendment to the agreement attached hereto as Exhibit "A," allowing a rate increase commensurate
with payment of prevailing wage rates.
BE IT FURTHER RESOLVED that the Mayor is authorized to execute the amendment,
PASSED, APPROVED AND ADOPTED this 5th day of June, 2001.
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor
ATTEST:
City Clerk
cAcontractXsweepingXresoamend2001
A. ACHMENT
EXHIBIT "A" OF RESOLUTION
-01
AMENDMENT TO AGREEMENT WITH A-1 ENTERPRISES
FOR STREET SWEEPING AND PARKING LOT SWEEPING SERVICES
WHEREAS, the City and A-1 Enterprises entered into an agreement for Street Sweeping and Parking Lot
Sweeping Services dated July 1, 1997; and
WHEREAS, said agreement allows for rate increases based on the Consumer Price Index; and
WHEREAS, it has been determined that street sweeping services are subject to Labor Code provisions
regarding payment of prevailing wages; and
WHEREAS, the rates paid to A-1 Enterprises under the current contract do not provide for payment of
prevailing wage rates to the operators; and
WHEREAS, it is not reasonable to require A-1 Enterprises to pay prevailing wage rates under the current
contract terms;
NOW, THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS:
I. Prevailing Wage: This agreement provides for payment of prevailing wage rates as per the
provisions of Labor Code Section 1770, et. seq.
2. Adjustment of Rates: The following rates shall apply beginning June 1,2001:
Residential or Commercial Curb Miles:
Intersections:
Callouts, per hour:
Parking Lots (per month):
Civic Center
Shannon Center
Dublin Sports Grounds
Alamo Creek Park
Emerald Glen Park
$ 24.69
$ 8.00
$104.65
$224.38
$160.29
$128.33
$ 48.08
$140.54
These rates shall be increased by the Consumer Price Index (San Francisco Bay Area, Urban Wage
Earners) percentage of increase dated June 30, 2001.
CITY OF DUBLIN
ATTEST:
Mayor
City Clerk
A- 1ENTERPRIS ES
C: lcontractknveepingiamdrat2001
CITY OF DUBLIN
AGREEMENT
FOR STREET SWEEPING AND PARKING LOT SWEEPING
THIS AGREEMENT is made and entered into this 1st day of July, 1997, by and between the
CITY OF DUBLIN, a municipal corporation, hereinafter referred to as "CITY," and ***,
hereinafter referred to as "CONTRACTOR."
WITNESSETH:
WHEREAS, the Contractor has submitted to the City a proposal to sweep the public streets
and public parking lots within the limits of the City; and
WHEREAS, the City has determined that it is advantageous and in the best interest of the City
of enter into the Agreement hereinafter set forth;
NOW, THEREFORE, in consideration of the mutual promises, conditions, and covenants
herein contained, the parties agree as follows:
1. STREET AND PARKING LOT SWEEPING
Contractor shall use and furnish at his own expense all labor, equipment, and materials
necessary for the satisfactory performance of the street sweeping .and parking lot sweep,,r~g
work set forth herein. After sweeping, curbs and gutters shall be left in a clean condition. A
clean condition is defined as the absence of residue in the streets and gutters upon the
completion of the sweeping operation. The sweeping shall include as many passes as
necessary to leave the street in a clean condition. Contractor shall maintain a log which
indicates dates, times, streets, and miles swept. The log shall be available for inspection by
the Public Works Director or his designee.
A..Schedule
Exhibit A outlines the sweeping schedule to be utilized for residential streets. Any
deviations from this route and schedule must be approved by the Public Works Director. If
deviations from the schedule are approved, Contractor shall be responsible for notifying
individual households that are affected IN WRITING prior to beginning the new schedule.
Contractor shall provide a sweeping plan for commercial streets, which must be approved by
the Public Works Director. All street sweeping shall be performed as follows:
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cLrrelf
1 )' . Residential Streets
Residential streets are defined as all paved and public streets which are not
identified as commercial streets in the following paragraph. All residential streets, including
any center or median strips therein, shall be swept twice each month on the second and fourth
full weeks or as agreed between the City and the Contractor. Exception: the Contractor shall
sweep Specified residential streets once every week during the heavy leaf-fall season OR shall
increase service so as to provide the same result, at the option of the Public Works Director or
his designee. The duration of the extra service and the streets to be included shall be
determined by the Public Works Director or his designee.
The following commercial streets shall be treated as residential streets (swept '
twice per month) for the purpose of this contract: Dublin Boulevard westerly of Silvergate
Drive, Dublin Boulevard easterly of Scarlett Drive, Hacienda Drive, Dublin Court, Sierra Lane,
Sierra,, Court, Civic Plaza, Trinity Court, Houston Place. These commercial streets shall be
swept early enough in the morning to avoid cars being parked along the street.
2) Commercial Streets
The following streets are defined as commercial streets and shall be swept once
every week: Amador Valley Boulevard (Village Parkway to westerly end), Village Parkway
(Clark Avenue to Amador Valley Boulevard), Regional Street (Amador Valley Boulevard to
southerly end), Amador Plaza Road (Amador Valley Boulevard to southerly end), San Ramon
Road (Dublin Boulevard to Alcosta Boulevard), Scarlett Court (Dublin Boulevard to easterly
end), Scarlett Drive, Dublin Boulevard (Silvergate Drive to Scarlett Drive), Dougherty Road (I-
580 to Northerly City Limit), Clark Avenue (southerly of Dublin Boulevard), Golden Gate Drive.
The center medians within the limits specified shall also be swept once every week. Any
portions of the above streets which are not within the limits above shall be defined as. a
residential street and shall be swept in accordance with Paragraph 1 above.'
3) Intersections
Contractor shall sweep the intersection of the following twelve major cross
streets according to the same schedule as commercial streets:
Dublin Boulevard/Dougherty Road
Dublin Boulevard/Sierra Court
Dublin Boulevard/Amador Plaza Road
Dublin Boulevard/Regional Street
Dublin Boulevard/Hacienda Drive
San Ramon Road/Amador Valley Blvd.
Dublin Boulevard/Dublin Court
Dublin BoulevardNillage Parkway
Dublin Boulevard/Golden Gate Drive
Dublin Boulevard/San Ramon Road
Amador Valley Blvd.Nillage Pkwy.
Amador Valley Blvd./Regional Street
Amador Valley Blvd./Dougherty Road
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4) Parking Lots
same weeks
The following City parking lots shall be swept on a twice-monthly basis during the
as the residential sweep: "'
Civic Center - 100 Civic Plaza
Shannon Park/Community Center - 11600 Shannon Avenue
Alamo Creek Park - Dougherty Road and Willow~Creek Drive
Dublin Sports Grounds - Dublin Blvd. next to Civic Center
Sweeping shall be done after the normal operating hours of the facility so that no
vehicles remain in the parking lot at the time sweeping is done. in the case of parks in
residential neighborhoods (i.e., Alamo Creek Park and Shannon Park), sweeping shall be
done at such time as to avoid noise complaints from adjacent residents. Sweeping days and
'times for all parking lots shall be approved by the Public Works Director or his designee.
5) Emergency Callouts
Contractor shall provide a 24-hour telephone number and/or a list of employees,
including telephone numbers and pager numbers, who are available for 24-hour emergency
callout service. The response time for emergency callouts shall conform to the estimated time
of arrival quoted in Contractor's proposal to the City. Compensation for emergency callouts
snail be on an hourly basis according to the rates listed in Exhibit B of this agreement.
6) Holidays
If sweeping is not to be performed on certain holidays, Contractor must provide a
schedule for sweeping the missed streets. City shall be advised in advance of holidays to be
observed by Contractor and shall be provided with a makeup schedule that is no more than
one week later.
7) Delays in Sweeping Schedule
In the event of inclement weather, Contractor shall not be required to perform
either the regular sweeping schedule or a makeup schedule. Contractor shall, if requested by
the Public Works Director, sweep any streets which become littered with storm debris. In the
event of a mechanical .breakdown, service will be provided as follows:
(Fill in appropriate language)
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B.. Estimated Miles to be Swept
The total annual estimated curb miles to be swept shall be as follows:
Residential: 2, 730
Commercial.' l, 308
4, 038
Curb mileage is calculated according to actual curb miles swept and not machine
odometer readings.
It is recognized that a need .may arise to increase the frequency of sweeping during the
heavy leaf fall season and thus increase the total number of miles swept or to increase callout
hours. in the event that such a need does arise, Contractor shall increase the frequency of
sweeping as directed by the Public Works Director or his designee.
Any streets added to the City during the term of this Agreement, either by new
construction or annexation, shall be swept according to the appropriate schedule beginning as
soon as said streets are accepted officially by the City. The additional cost for sweeping these
streets shall be based on the per mile cost set forth in Exhibit B.
The City additionally reserves the right to reduce the number of curb miles to be swept
within a given year without incurring-an increase in the agreed per-curb-mile cost for that year.
C. Street Sweeping Complaints
Contractor shall, in person or by his agent, investigate any complaints which may
concern or involve the performance of this Agreement. Contractor shall report to the Public
Works Director or his designee on the following working day as to the action or procedure
taken with reference to any complaints, and when necessary, complete the citizens' request
form which will remain on file in the City offices.
D. Disposal of Sweepings
Contractor shall dispose of all refuse collected by hauling same to legally establis.b!~.d
refuse disposal sites or other site approved by the Public Works Director.- Refuse shall not be
stored on the street but shall be loaded into trucks or in appropriately placed containers, which
shall be approved by the Public Works Director, If containers are used, they shall be dumped
upon completion of the sweeping cycle.
E. Water
Contractor shall provide, at his own expense, sufficient water for the street sweeping
equipment necessary to comply with this Agreement and to assure that the curb and gutter are
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left in a clean condition and the amount of dust during sweeping is kept to a minimum. Water
meters shall be obtained from the Dublin San Ramon Services District. The cost of water shall
be paid by Contractor and included in the unit costs.for various sweeping services.
F. Equipment Operation
The sweeper shall be operated at a safe speed which will allow for maximum debris
pick-up. Recommended speeds are 3 to 5 miles per hour in heavy buildup of debris and 6 to 8
miles per hour in light buildup.
G. National Pollution Discharge Elimination System (NPDES) Requirements
Contractor shall comply with the requirements of the Alameda County Urban Runoff
Program and the requirements of the NPDES Permit, including preparation and submittal to
the City of the monthly report which includes information regarding quantity of material picked
up during the sweeping process.
2. SUPERVISION BY PUBLIC WORKS DIRECTOR
Contractor shall faithfully and regularly 'provide service in accordance with this Agreement; the
work shall.. be done in a prompt, thorough, lawful and workmanlike manner, according to the
provisions of this Agreement. Performance of each provision of this Agreement shall be under
the supervision of the Public Works Director or his designee.
3. COMPLIANCE WITH LAWS
Contractor, his agents and employees,' shall comply with all laws, ordinances, rules and ....
regulations of the State, County, and the City of Dublin, and all governing bodies having
jurisdiction applying to work done or to be done under this Agreement.
4. INSURANCE AND INDEMNIFICATION
Contractor shall assume liability and pay all costs of defense, including legal fees and court
costs, and hold the City harmless from loss, damages, costs or expenses caused by any
negligent or wrongful acts or omissions of Contractor's officers, employees, and agents which
may occur in the performance of the term, duties, and obligations of this Agreement.
Contractor shall provide a certificate of insurance to the City, to be included as part of this
Agreement, which will give evidence of general liability and auto liability insurance of not less
than $1,000,000 for, personal injury and accidental death per occurrence, and $500,000 for
property damage per occurrence. The City shall be named as an additional insured in any
such liability insurance policy. The contractor shall pay all premiums for said insurance.
Contractor shall also provide City with a certificate of insurance, to be included as part of this
Agreement, which will give evidence that Contractor's employees 'are covered by Workers'
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Compensation Insurance.
Contractor shall provide the City with a performance bond or other security approved by the
City, issued by a corporate surety, naming the city as obligee, in an amount equal to the
estimated street sweeping charges for a two-month period as determined by the Public Works
.Director. Said performance bond shall be included as part of the Agreement with the City.
All certificates of insurance and performance bonds which are part of the Agreement with the
City shall be approved by the Public Works Director and City Attorney as to form and content.
5. BUSINESS LICENSE
Contractor shall obtain and keep current a City of Dublin Business License.
6. SUBCONTRACTORS
The name, background, and experience of any and every firm to which any work outlined in
this Agreement is to be subcontracted by Contractor shall be submitted to the Public Works
Director for his approval. Unless a subcontract is approved in writing by the Public Works
Director, Contractor shall perform all the work Outlined in this Agreement, using his own
equipment and personnel. It must be clearly understood that Contractor, irrespective of any
approved subcontract, shall be held entirely responsible for the quality and quantity of the
work done under the terms of the Agreement. No subcontract to do any work outlined in this
Agreement is to run longer than the term of the Agreement; and the extension or renewal of
any such subcontract agreement can only be made with the approval of the Public Works
Director. The agreement will not be assignable in all or part without the express written
approval of the Public Works Director.
7. TERM OF AGREEMENT
This Agreement will be for a five (5) year period beginning July 1, 1997. Contractor's
performance will be formally reviewed on an annual basis. This Agreement may be cancelled
by either party upon thirty (30) days' advance written notice.
8. ANNUAL RATEINCREASES
Contractor will be entitled to an annual rate adjustment upon each annual anniversary of this
Agreement, the amount of said increase to be approved by the City. The base for computing
the adjustment shall be the Consumer Price Index for Urban Wage Earners for the San
Francisco-Oakland Bay Area published by the U.S. Department of Labor, Bureau of Labor
Statistics (Index) which is published for the date nearest the date of the commencement of the
term of this Agreement. !f the Index published nearest the anniversary date (Renewal Index)
has increased over,the Index for the prior year, the rates for the following year shall be
established by multiplying the rates for the current year by a fraction, the numerator of which is
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the Renewal Index and the denominator of which is the Index for the preceding year. In no
case shall the adjusted rates be less than the initial rates as set forth in Exhibit B. A sample
calculation is set forth in Exhibit C hereto. The Public Works Director shall calculate the
adjusted rate' on each anniversary date of this agreement and shall provide notice to
Contractor of such new rates.
9. PAYMENT TO CONTRACTOR
Compensation for street sweeping shall be based on the actual number of curb miles and
intersections swept and number of callout hours expended. Compensation for parking lot
sweeping shall be paid on a per-month basis. Quantities submitted by Contractor for payment
by City shall be according to the schedule set forth in Section 1A of this agreement. Callout
hours are subject to approval by the Public Works Director or his designee. Exhibit B contains
the unit prices for the performance of services pursuant to this Agreement. These shall
remain in effect until modified under the provisions of Section 8 of this Agreement.
Contractor shall submit invoices on a monthly basis. Payment for services rendered per the
Agreement will be made within 20 days following the month during which services have been
performed, provided that the specified reports and invoices have been submitted in a timely
maDDer.
10. PENALTIES FOR NOT MEETING TERMS
Following are cause for penalties:
aJ
Operation of sweeper without using sufficient water to control dust.
Operation of sweeper exceeding the stated speed limits for operation.
Missing scheduled sweeping days without providing prior notice to the Public
Works Director or his designee (excluding inclement weather)..
When observed violating the foregoing on the first occurrence, the Contractor will be notified in
writing. Contractor shall respond within seven days with a written plan stating how compliance
will be obtained.
If the 'Contractor violates the same specification a second time, City shall have the right to
withhold payment of up to one times the cost of service which was scheduled for that day.
if the Contractor violates the same specification three or more times, City shall have the right
to withhold payment of up to two times the cost of service which was scheduled for that day for
each violation. The amount of penalty shall be determined by the Public Works Director.
I 1. NOTICE
Any notice given under this Agreement shall be served by.depositing it in the mail, postage
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prepaid, to the addresses set forth below.
Notices to the Contractor shall be addressed to:
A~I Enterprises
P. O. Box 399
Pleasanton CA 94566
Notices to the City shall be addressed to:
City of Dublin
Public Works Department
P. O. Box 2340
Dublin CA 94568
IN WITNESS WHEREOF, the parties have executed this Agreement on the day and
year first above written.
DATE:
City Clerk
APPROVED AS TO FORM:
City Attorney
CITY OF DUBLIN
v Mayor
DATE:
CONTRACTOR
EXHIBIT A
CITY OF DUBLIN
STREET SWEEPING SPECIFICATIONS
Residential Street Sweeping Schedule
(map)
Page 9
EXHIBIT B -:
UNIT PRICES FOR STREET SWEEPING SERVICES
ITEM DESCRIPTION
1. Street Sweeping
2. intersections
3. Callouts
4. Parking Lots
UNIT OF ESTIMATE
MEASURE D UNIT PRICE TOTAL PRICE
QUANTITY
Curb Mile 4,038 $ $
Each 676 $ $
Hours 60 $ $
Per Month 12 $ $
TOTAL: $
Estimated number of curb miles vs. callouts is based on using callout hours to accomplish ~e
fall leaf cleanup.
The cost for parking lot sweeping shall be the cost to sweep all four parking lots once per
month, extended for 12 months.
Page 10
EXHIBIT C
SAMPLE CALCULATION FOR ANNUAL INCREASES
Year 1
Year 2
Year 3
Year. 4
Curb mile rate of $17.00; index at 125'
Index at 128.5 = curb mile rate of $17.48
128.5/125 x $17 = $17.48
Index at 136.7 = curb mile rate of $18.60
136.7/128.5 x $17.48 = $18.60
Index at 140.3 = curb mile rate of $19.09
140.3/136.7 x $18.60 = $19.09
* Calculations are theoretical based on prior history, The beginning index to be used is the
June, 1997 figure.-
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